Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PERPARIMI/G All 17,371,168.00 9 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Skenderbeg (0810) PERPARIMI/G Gramsh 3,370,894 2014-12-30 2014-12-31 23024330012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2433001 Sa pagaur fat.nr.24 dt:29.12.2014 nga Komuna Skenderbegas
    Komuna Kushove (0810) PERPARIMI/G Gramsh 1,427,616 2014-12-24 2014-12-26 21624380012014 Te tjera transferime korrente 2438001 Sa paguar fat.nr.22 dt:09.12.2014 ,ndertim ure mbi lumin kushove nga Komuna Kushove
    Komuna Sult (0810) PERPARIMI/G Gramsh 880,034 2014-12-15 2014-12-15 19024370012014 Te tjera transferime korrente Sa paguar fat.nr.serie.11353775 dt:11.12.2014 nga Komuna Sult
    Komuna Skenderbeg (0810) PERPARIMI/G Gramsh 3,030,332 2014-11-17 2014-11-18 18724330012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2433001 Sa pagaur fat.nr.20 dt:13.11.2014 nga Komuna Skenderbegas
    Komuna Porocan (0810) PERPARIMI/G Gramsh 1,787,935 2014-10-22 2014-10-23 14424340012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2434001 Sa paguar fat.nr.18 dt:22.10.2014 "Ndertim shko 9-vjeçare Gjere",situacion perfondimtar,akt kolaudimi,akt marrje dorezim nga Komuna Poroçan
    Komuna Tunje (0810) PERPARIMI/G Gramsh 832,303 2014-10-07 2014-10-08 20824360012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2436001 Sa paguar fat.nr.17 dt:06.10.2014,situacion perfundimtar,akt-kolaudimi,akt-marrje dorezim nga Komuna Tunje
    Komuna Kushove (0810) PERPARIMI/G Gramsh 2,278,660 2014-09-03 2014-09-03 13724380012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2438001 Sa paguar fat.nr.16 dt:02.09.2014 ,ndertim ure mbi lumin kushove nga Komuna Kushove
    Komuna Tunje (0810) PERPARIMI/G Gramsh 1,884,152 2014-07-21 2014-07-21 15724360012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa paguar fat.nr.15 dt:17.07.2014 nga Komuna Tunje
    Komuna Porocan (0810) PERPARIMI/G Gramsh 1,879,242 2014-04-23 2014-04-23 4324340012014 Shpenz. per rritjen e AQT - ndertesa shkollore Sa paguar fat.nr.11 dt:22.04.2014 "Ndertim shko 9-vjeçare Gjere",situacion nr.2 nga Komuna Poroçan
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